Build, maintain, and improve financial models supporting forecasting, budgeting, and decision-making.
Play a key role in the annual budget process, collaborating with stakeholders and developing revenue and expense projections.
Prepare financial analysis, reports, and summaries for leadership team and board discussions.
Grant Street Group is a growing software and electronic payments company. The finance team helps leaders understand business performance and plan with confidence, fostering a culture of ownership and proactive improvement.
Supports budgeting, forecasting, and long-range planning in a regulated SaaS environment.
Develops financial models and analyzes data to drive cost optimization and decision-making.
Partners with cross-functional teams to improve forecast accuracy and financial visibility.
NASCO is a company that provides technology and services to the healthcare industry. They offer a fully remote work environment and value work/life balance, with a focus on associate well-being and professional development.
Develop and maintain financial models to support budgeting, forecasting, and long-term strategic planning.
Analyze financial performance against budgets and forecasts, identifying key trends and business drivers.
Build ROI analyses, sensitivity analyses, and profitability models to evaluate business opportunities and investment decisions.
This client is a growing organization focused on data-driven business decisions through strategic financial planning and operational excellence. As the company expands, they are seeking a Senior FP&A Analyst to partner with executive leadership, with a culture that values strategic insight and cross-functional collaboration.
Own the enterprise performance measurement framework and analytical architecture.
Build automated KPI dashboards and predictive models for decision-ready insights.
Partner with the Director of FP&A on budgeting, forecasting, and strategic analytics.
The Princeton Review is a leading tutoring, test prep, and college admission services company. It helps millions of students achieve their goals through a network of over 4,000 teachers and tutors and online resources.
Build and maintain consolidated operating models across all entities and revenue streams.
Own the annual budget, quarterly reforecasts, and rolling cash and P&L forecasts with variance analysis.
Develop unit economics and margin analysis by revenue stream and produce board reporting narratives.
Reachdesk is the first end-to-end SaaS global gifting and swag platform, helping B2B companies build meaningful connections through personalized gifts and branded swag. Trusted by top technology and SaaS companies, it has a world-class team with hubs in New York, London, and Lisbon.
Own forecasting and planning activities by building financial models that deliver accurate forecasts.
Analyze financial performance and identify key drivers by reviewing variances against budget.
Partner with business stakeholders by providing financial guidance and influencing outcomes.
Alkami is a digital sales and service platform provider for U.S. banks and credit unions. Founded in 2009, the company has a strong culture recognized as a Best Place to Work in Fintech with a remote-first environment.
Support forecasts, budgets, and variance analysis across revenue, expenses, and cash.
Lead monthly recurring meetings and translate business activity into forecast updates and variance analysis.
Contribute to FP&A system improvements, including utilization of AI, to enhance reporting workflows.
Grant Street Group is a growing software and electronic payments company. Their finance team is collaborative and focused on accurate reporting, analysis, and strong planning processes, with experienced teammates who support learning and growth.
Own the annual budgeting process, rolling forecasts, and long-range financial planning for a fast-paced SaaS environment.
Lead finance transformation initiatives to improve scalability, efficiency, controls, and data integrity across global operations.
Support timely financial reporting under US GAAP and provide hands-on operational support for the monthly close and audit.
Energage is a purpose-driven company that helps organizations turn employee feedback into useful business intelligence and credible employer recognition through Top Workplaces. Built on 19 years of culture research and results from 23 million employees surveyed across more than 70,000 organizations, Energage delivers accurate competitive benchmarks and fosters a people-first culture.
You'll own the financial performance of a portfolio of clinics, from forecasting and reporting to variance analysis and insights.
You'll produce practice-owner payment calculations and runs, ensuring accuracy and reconciling to clinic P&L.
You'll drive gross margin optimization and partner with practice owners to execute improvement plans that show measurable results.
We are building the operational and technology infrastructure that powers the next generation of behavioral healthcare. We partner with ABA clinic owners to help them build thriving practices, and we've grown 400%+ while approaching profitability, backed by General Catalyst.
Act as a strategic finance partner to communications, marketing, and other teams, turning complex financial data into clear insights.
Develop and maintain financial models, conduct budgeting and forecasting, and prepare financial reporting with variance analysis.
Build strong relationships with senior stakeholders and provide financial guidance to support global programs and initiatives.
This organization is a global mission-driven nonprofit that works to advance open-web and free-knowledge initiatives. It operates with a distributed, multicultural, remote-first team and values diversity and inclusion.
Own the financial model as the single source of truth for planning.
Deliver monthly performance vs plan cycle with independent variance analysis.
Forecast cash runway and build forward-looking KPIs with AI-assisted workflows.
tem builds AI-native transaction infrastructure for electricity markets, making energy buying and selling transparent and fair. After raising $75 million in Series B funding in late 2025, it is scaling globally with a remote-first culture.
Lead enterprise-wide financial planning, forecasting, budgeting, and performance management across a growing multi-brand portfolio.
Serve as a strategic advisor to the CFO, CEO, and Board, transforming data into actionable insights.
Develop scalable reporting infrastructure and analytics to drive growth, profitability, and value creation.
Guild Garage Group is a residential garage door service platform partnering with premier local brands across the US. They are rapidly scaling through acquisitions and committed to operational excellence.
Lead enterprise headcount and compensation forecasting, including hiring plans, salaries, and benefits.
Partner with senior leaders to provide insights into revenue drivers, cost structures, and business performance.
Improve FP&A processes through automation, stronger reporting, and scalable financial systems.
Our partner is a fast-growing healthcare organization focused on improving efficiency, transparency, and the overall healthcare experience. The company values analytical rigor, collaboration, and continuous improvement in a remote environment.
Build the finance function end-to-end, owning financial planning, reporting, forecasting, and cash management.
Serve as a hands-on individual contributor, building robust financial models and supporting strategic decisions.
Leverage AI and automation to create an efficient finance function that scales without linear headcount growth.
Geordie AI is an AI security company helping clients navigate agentic AI adoption and risk. It is a high-growth B2B SaaS company building a modern, automated finance function with a culture of momentum and kindness.
Develop and maintain driver-based financial models and perform scenario analysis across key metrics.
Partner with cross-functional teams to translate strategic plans into financial plans and support ROI analysis.
Analyze current and historical performance to provide actionable insights for senior leadership and investor communications.
Gemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014, offering a range of crypto products and services. As a publicly traded company, Gemini is poised to accelerate its vision with greater scale and impact.
Build, run, and improve AI-driven automation across FP&A functions including forecasting, budgeting, and reporting.
Own the operational side of tax and automate compliance processes.
Design and ship new automations and AI systems to expand the finance function's capabilities.
Quora operates two platforms: a global knowledge sharing platform with over 300M monthly unique visitors, and an AI platform providing access to various language models. The company has a culture of transparency, idea-sharing, and experimentation with passionate, collaborative global teams.
Partner with VP Finance and business unit leaders to support financial planning, forecasting, and reporting.
Prepare monthly financial results, variance analysis, KPIs, and dashboards to explain performance against budget.
Provide analytical support for business decisions including staffing, pricing, and profitability analysis.
Precision Medicine Group provides consulting and advisory services to pharmaceutical and biotech companies, specializing in advertising, investor relations, medical communications, and market access. The company has approximately 1,300 employees, with its Engagement Solutions division growing rapidly, and fosters a collaborative, fast-paced culture.
Lead financial planning, forecasting, and reporting for Creative Arts, Localisation, and Co-Development teams.
Partner with business leaders to drive cost optimization and executive-level reporting.
Manage, coach, and develop a team of finance professionals.
Sony Interactive Entertainment (SIE) is the company behind the PlayStation brand and a subsidiary of Sony Group Corporation, delivering cutting-edge hardware and network services to over 100 million people. It is an entertainment leader with beloved IP and a culture known for innovation, inclusion, and excellence.
Accountable for the preparation and maintenance of the company's three-statement integrated financial model.
On an ongoing basis calculate, monitor and report key metrics including ARR, MRR, churn, LTV, and CAC.
Compilation of monthly metrics with variance analysis commentary into monthly Board reports.
SFG20 is the industry standard for building maintenance, providing services and technologies that empower safer buildings. They aim to become the leading authority for built environment maintenance, with a focus on diversity and inclusion.